| 01/03/2017 |
| 12:59:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, OCTAVIO | FP-475177 | 1 | 14.99 | 4815********2480 | 114194 | 01/03/2017 |
| AGUILAR, ERIC | FP-712802 | 1 | 9.99 | 4342********0258 | 816911 | 01/03/2017 |
| ALEJANDRE, MARICRUZ | FP-814535 | 1 | 19.99 | 4342********9744 | 817878 | 01/03/2017 |
| ALVARADO, PABLO | FP-900770 | 1 | 12.99 | 4266********7675 | 07528B | 01/03/2017 |
| ANGULO, CARMEN | FP-814739 | 1 | 22.99 | 4342********1286 | 746937 | 01/03/2017 |
| ARELLANO, JULIET | FP-765561 | 1 | 19.99 | 4342********5272 | 710488 | 01/03/2017 |
| ARGUETA, ELISA | FP-814542 | 1 | 22.99 | 5175********1602 | 114494 | 01/03/2017 |
| AVILA, MIXTLI | FP-900834 | 1 | 12.99 | 4347********0028 | 084912 | 01/03/2017 |
| BARRON, MAGGIE | FP-656882 | 1 | 8.99 | 4631********5352 | 293635 | 01/03/2017 |
| BHARDWAJ, SUMAN | FP-657016 | 1 | 12.99 | 5581********6149 | 048249 | 01/03/2017 |
| BLATOR, LARISA | FP-815295 | 1 | 21.95 | 3797*******1004 | 127262 | 01/03/2017 |
| BLATOV, RUSLAN | FP-430536 | 1 | 11.95 | 3797*******1004 | 125977 | 01/03/2017 |
| BURGOS, TONY | FP-868613 | 1 | 13.99 | 4833********3755 | 074912 | 01/03/2017 |
| CABASAG, LILIAN | FP-815120 | 1 | 47.99 | 4465********2710 | 003789 | 01/03/2017 |
| CABRERA, JOSEPH | FP-870401 | 1 | 13.99 | 4673********4818 | 602306 | 01/03/2017 |
| CABRERA, WILMER | FP-765481 | 1 | 19.99 | 4342********4364 | 809870 | 01/03/2017 |
| CARTERET, ANDREW CHARLES | FP-814851 | 1 | 16.99 | 4494********6754 | 974909 | 01/03/2017 |
| CHHAM, NARY | FP-702506 | 1 | 18.99 | 5403********1083 | 114917 | 01/03/2017 |
| CONNARY, PAIGE | FP-713265 | 1 | 12.99 | 4037********2712 | 113094 | 01/03/2017 |
| CORDOVA, JUAN | FP-712720 | 1 | 9.99 | 4342********8811 | 603867 | 01/03/2017 |
| CROSBY, ROY | FP-765610 | 1 | 19.98 | 4494********3421 | 975141 | 01/03/2017 |
| DART, KAYLA | FP-765408 | 1 | 14.99 | 4815********2181 | 114492 | 01/03/2017 |
| DAVINDER, DOSANJH | FP-657044 | 1 | 8.96 | 4833********2182 | 084912 | 01/03/2017 |
| DAVIS, JOHN | FP-713099 | 1 | 51.99 | 5178********2562 | 07570B | 01/03/2017 |
| DELGADO, JUSTINE | FP-747338 | 1 | 13.99 | 4431********8728 | 094847 | 01/03/2017 |
| DELGADO, RIGO | FP-741079 | 1 | 14.99 | 4431********8728 | 094848 | 01/03/2017 |
| DIAZ, ALBERTO | FP-656863 | 1 | 50.96 | 4342********4946 | 681054 | 01/03/2017 |
| DIAZ, GUSTAVO | FP-656877 | 1 | 9.99 | 4815********2462 | 114595 | 01/03/2017 |
| DO, HONG | FP-660733 | 1 | 12.99 | 4815********1842 | 124199 | 01/03/2017 |
| DONATO, JERROLD | FP-657070 | 1 | 9.99 | 4266********1940 | 07547B | 01/03/2017 |
| ECHEVERRIA, JUAN | FP-657045 | 1 | 12.99 | 5403********9852 | 114919 | 01/03/2017 |
| FANG, PAO | FP-479347 | 1 | 18.99 | 4833********4954 | 084912 | 01/03/2017 |
| FARIAS, JOSEPH | FP-660647 | 1 | 11.95 | 5291********5723 | 07570B | 01/03/2017 |
| FIGUEROA, YESICA | FP-712711 | 1 | 9.99 | 5403********8209 | 114918 | 01/03/2017 |
| FLORES, RICK | FP-756811 | 1 | 18.99 | 4168********7354 | 884229 | 01/03/2017 |
| GARCIA, MARIA | FP-608241 | 1 | 14.99 | 4342********5751 | 710504 | 01/03/2017 |
| GARRIDO, THOMAS | FP-441224 | 1 | 11.95 | 4282********2636 | 084912 | 01/03/2017 |
| GAUR, SAURABH | FP-713206 | 1 | 12.99 | 4342********2465 | 682170 | 01/03/2017 |
| GHUMAN, MANBIR | FP-712810 | 1 | 8.99 | 4755********2629 | 07539B | 01/03/2017 |
| GOMEZ-GONZALEZ, EDGAR | FP-900833 | 1 | 12.99 | 4815********1413 | 124098 | 01/03/2017 |
| GONZALES, FRANCISCO | FP-815051 | 1 | 21.99 | 4342********4568 | 603444 | 01/03/2017 |
| GONZALEZ, NATHANIEL | FP-660615 | 1 | 12.99 | 4767********3524 | 827566 | 01/03/2017 |
| GONZALEZ, RODOLFO | FP-765612 | 1 | 8.99 | 5243********2162 | 00332B | 01/03/2017 |
| GUERRERO, RUBEN | FP-815048 | 1 | 22.99 | 4701********8178 | 124494 | 01/03/2017 |
| GUZMAN, CARMEN | FP-712763 | 1 | 9.99 | 4342********0446 | 856906 | 01/03/2017 |
| HA, HIEN | FP-451200 | 1 | 14.99 | 4815********5838 | 124993 | 01/03/2017 |
| HALL, CELESTE | FP-814551 | 1 | 37.98 | 4815********0550 | 124394 | 01/03/2017 |
| HALL, FELIX | FP-814526 | 1 | 18.99 | 4815********0550 | 124392 | 01/03/2017 |
| HAYNES, RHODRI | FP-815022 | 1 | 19.99 | 4347********5390 | 094912 | 01/03/2017 |
| HERNANDEZ, DIANA | FP-814758 | 1 | 22.99 | 4815********9963 | 124495 | 01/03/2017 |
| HESS, JULIAN | FP-815054 | 1 | 22.99 | 5403********6169 | 114919 | 01/03/2017 |
| HOU, VICTORIA | FP-900844 | 1 | 12.99 | 4465********6473 | 003471 | 01/03/2017 |
| HOUTH, HEANG | FP-712716 | 1 | 9.99 | 4342********9464 | 658527 | 01/03/2017 |
| HUYNH, VAN THUC | FP-814842 | 1 | 17.99 | 4400********8051 | 02151B | 01/03/2017 |
| JAIME, MELISSA | FP-657018 | 1 | 11.99 | 4465********2392 | 003815 | 01/03/2017 |
| JEFFERSON, ERIC | FP-815296 | 1 | 22.99 | 4815********7675 | 124996 | 01/03/2017 |
| JEROME, CASEY | FP-814938 | 1 | 22.99 | 4673********3382 | 068655 | 01/03/2017 |
| JIMENEZ, VICTOR | FP-713063 | 1 | 12.99 | 4767********1145 | 001978 | 01/03/2017 |
| JIN, VIVIAN | FP-656967 | 1 | 12.99 | 4264********8186 | 02555B | 01/03/2017 |
| KAUR, NAVREET | FP-475012 | 1 | 11.99 | 4147********8527 | 07589C | 01/03/2017 |
| KELLEY, MARCUS LAVELL | FP-713147 | 1 | 51.99 | 4342********7402 | 604549 | 01/03/2017 |
| KHAN, JANG | FP-713124 | 1 | 12.99 | 4342********2176 | 829631 | 01/03/2017 |
| KIM, BOMSOK | FP-713142 | 1 | 51.99 | 4815********0268 | 144299 | 01/03/2017 |
| LAKIN, KATHERINE MICHE | FP-814869 | 1 | 16.99 | 4767********4830 | 827567 | 01/03/2017 |
| LANDA, XAVIER | FP-657012 | 1 | 12.99 | 4342********5048 | 829627 | 01/03/2017 |
| LANG, AUDREANA | FP-829775 | 1 | 22.99 | 4403********5584 | 293662 | 01/03/2017 |
| LAREDO, MARLEN | FP-815075 | 1 | 56.99 | 4815********3895 | 134697 | 01/03/2017 |
| LE, EILLEEN | FP-900756 | 1 | 12.99 | 4147********9488 | 003752 | 01/03/2017 |
| LEYVA, MARIANA | FP-814483 | 1 | 37.98 | 5178********8047 | 07617Z | 01/03/2017 |
| LI, PEIYI | FP-656996 | 1 | 16.99 | 4264********8186 | 02425B | 01/03/2017 |
| LO, JOHN | FP-519780 | 1 | 21.95 | 4465********0986 | 003744 | 01/03/2017 |
| LONG, ALESHA MONIQUE | FP-765468 | 1 | 14.99 | 4833********3639 | 004912 | 01/03/2017 |
| LOPEZ, ALICIA | FP-660843 | 1 | 9.99 | 5107********7035 | 716615 | 01/03/2017 |
| LOPEZ, JOANNA | FP-691428 | 1 | 15.95 | 4815********5247 | 144290 | 01/03/2017 |
| LUONG, CHRISTINA | FP-900825 | 1 | 12.99 | 4402********2191 | 001090 | 01/03/2017 |
| MACIAS AGUILAR, DELIA | FP-712760 | 1 | 54.96 | 4259********1411 | 829638 | 01/03/2017 |
| MACIAS, CHRIS | FP-691452 | 1 | 16.95 | 4815********5247 | 144099 | 01/03/2017 |
| MAGANA, ROBERTO JESUS | FP-713101 | 1 | 12.99 | 4342********1804 | 816929 | 01/03/2017 |
| MAGUIRE, KEVIN | FP-815303 | 1 | 22.99 | 4000********1214 | 885962 | 01/03/2017 |
| MAM, CHARVY | FP-814834 | 1 | 56.99 | 4494********6743 | 175495 | 01/03/2017 |
| MANZO, MANUEL | FP-712732 | 1 | 9.99 | 5403********8209 | 114919 | 01/03/2017 |
| MAO, UMA | FP-713287 | 1 | 9.99 | 4100********5545 | 11087D | 01/03/2017 |
| MARTINEZ, ALEIDA | FP-814370 | 1 | 17.99 | 4815********4559 | 144197 | 01/03/2017 |
| MARTINEZ, JOSE | FP-814730 | 1 | 11.99 | 4494********6418 | 105426 | 01/03/2017 |
| MARTINEZ, MARIA | FP-765368 | 1 | 38.98 | 5175********8351 | 154290 | 01/03/2017 |
| MAXEY, MICHAEL | FP-765404 | 1 | 14.99 | 5178********6555 | 039299 | 01/03/2017 |
| MCCANN, DAVID | FP-676570 | 1 | 19.99 | 4815********2363 | 154094 | 01/03/2017 |
| MCMILLAN, ANDREA | FP-765547 | 1 | 21.99 | 4342********2504 | 682224 | 01/03/2017 |
| MENDOZA RODRIGU, MANUEL | FP-713204 | 1 | 42.99 | 4342********0371 | 605547 | 01/03/2017 |
| MENJIVAR, LESLY | FP-815018 | 1 | 22.99 | 4342********8573 | 679347 | 01/03/2017 |
| MENOR, NATHAN | FP-554699 | 1 | 9.99 | 4000********7472 | 175859 | 01/03/2017 |
| MENOR, PAUL | FP-554698 | 1 | 6.99 | 4000********7472 | 411661 | 01/03/2017 |
| MERCADO, KRYSTAL | FP-629160 | 1 | 63.98 | 4347********3127 | 004912 | 01/03/2017 |
| MERCADO, MARCO | FP-691486 | 1 | 63.99 | 4347********3127 | 004912 | 01/03/2017 |
| MERCADO, MARTIN | FP-449017 | 1 | 21.95 | 4815********6454 | 134498 | 01/03/2017 |
| MEZA, ERNESTO | FP-660789 | 1 | 12.99 | 4342********2606 | 659759 | 01/03/2017 |
| MIRIZZI, ANDREW | FP-814490 | 1 | 22.99 | 4833********2298 | 004912 | 01/03/2017 |
| MONTES, MANUEL | FP-814944 | 1 | 56.99 | 4815********4786 | 134491 | 01/03/2017 |
| MORENO, LUIS | FP-814926 | 1 | 41.99 | 4833********9799 | 004912 | 01/03/2017 |
| MORENO, MARITZA | FP-900852 | 1 | 12.99 | 4347********0028 | 004912 | 01/03/2017 |
| MORK, KATHY | FP-529204 | 1 | 21.95 | 4815********8151 | 134790 | 01/03/2017 |
| MOSQUEDA LUNA, MARIA | FP-814917 | 1 | 21.99 | 4815********9963 | 134893 | 01/03/2017 |
| NGUYEN, HUY | FP-656862 | 1 | 9.99 | 4815********2666 | 134695 | 01/03/2017 |
| NGUYEN, MINH | FP-656936 | 1 | 9.99 | 5403********0362 | 114920 | 01/03/2017 |
| Nakashima, Lauren | FP-900754 | 1 | 12.99 | 4266********3794 | 07615B | 01/03/2017 |
| OLIVA, BERNADINA | FP-815107 | 1 | 17.99 | 4630********5886 | 326991 | 01/03/2017 |
| ORELLANA, DANIEL | FP-814466 | 1 | 22.99 | 4815********4589 | 134990 | 01/03/2017 |
| PARKASH, NIKITA | FP-660798 | 1 | 12.99 | 4342********0587 | 829640 | 01/03/2017 |
| PAYCUAN, SILVER | FP-769746 | 1 | 18.99 | 4767********2523 | 827568 | 01/03/2017 |
| PEREZ, UBALDO | FP-660832 | 1 | 12.99 | 4342********1586 | 817905 | 01/03/2017 |
| PHITSANOUKANH, LILY | FP-814395 | 1 | 19.99 | 4465********3243 | 003538 | 01/03/2017 |
| POSADA, ANDY | FP-814589 | 1 | 27.99 | 4682********5239 | 926925 | 01/03/2017 |
| RAMIREZ, ANGELO | FP-814935 | 1 | 91.99 | 4400********6150 | 08098B | 01/03/2017 |
| RAZO, CIPRIANO | FP-660836 | 1 | 9.99 | 4815********2762 | 154192 | 01/03/2017 |
| REYES, MARIA | FP-712792 | 1 | 8.99 | 4342********0742 | 747010 | 01/03/2017 |
| RICO, JONATHAN | FP-814617 | 1 | 42.99 | 4342********3145 | 754575 | 01/03/2017 |
| RILEY, GABRIEL | FP-815057 | 1 | 21.99 | 4342********1423 | 658552 | 01/03/2017 |
| RIOS, FAITH | FP-430503 | 1 | 11.95 | 4282********2636 | 014912 | 01/03/2017 |
| ROBERTSON, BRANDON | FP-534508 | 1 | 14.99 | 5424********8683 | 28754P | 01/03/2017 |
| ROBERTSON, BRANDON | FP-712781 | 1 | 9.99 | 4833********9766 | 014912 | 01/03/2017 |
| ROBERTSON, JAMES | FP-640390 | 1 | 15.00 | 5424********8683 | 28601P | 01/03/2017 |
| ROBINSON, DEVONTE LAMAR | FP-814860 | 1 | 19.99 | 4347********7615 | 014912 | 01/03/2017 |
| RODRIGUEZ CALLE, ROBERTO | FP-814775 | 1 | 22.99 | 4342********8104 | 746993 | 01/03/2017 |
| ROMERO, DANIEL | FP-769982 | 1 | 13.99 | 4342********5565 | 828703 | 01/03/2017 |
| RUA, SAICLA | FP-900753 | 1 | 12.99 | 4233********3871 | 003669 | 01/03/2017 |
| RUIZ, OLGA | FP-814947 | 1 | 36.99 | 4342********2343 | 659766 | 01/03/2017 |
| RUIZ-SANCHEZ, BRENDA | FP-765326 | 1 | 34.98 | 4342********4883 | 658740 | 01/03/2017 |
| RUMANO, TAWANDA | FP-441526 | 1 | 46.95 | 4400********0316 | 06184C | 01/03/2017 |
| SAECHAO, NALINE | FP-765406 | 1 | 18.99 | 4460********2713 | 829676 | 01/03/2017 |
| SAHOTA, HARPREET | FP-815149 | 1 | 11.99 | 4400********8296 | 03562B | 01/03/2017 |
| SANCHEZ, JONATHAN | FP-815108 | 1 | 17.99 | 4815********8155 | 144694 | 01/03/2017 |
| SEGURA, MIGUEL | FP-713278 | 1 | 9.99 | 4342********6880 | 658749 | 01/03/2017 |
| SHERGILL, NAVDEEP | FP-677792 | 1 | 14.99 | 4259********7480 | 846192 | 01/03/2017 |
| SILVERIO, SIXTO | FP-657062 | 1 | 12.99 | 4366********7752 | 030430 | 01/03/2017 |
| SINGH, BACHITTAR | FP-815160 | 1 | 12.99 | 5178********8952 | 07673Z | 01/03/2017 |
| SINGH, LAKHBIR | FP-620373 | 1 | 9.99 | 4465********6955 | 003569 | 01/03/2017 |
| SINHBANDITH, JOSHUA | FP-529270 | 1 | 22.99 | 5403********8681 | 114921 | 01/03/2017 |
| STALLINGS, YOSEL | FP-814864 | 1 | 56.99 | 4833********1882 | 014912 | 01/03/2017 |
| STEWART, ALEXIS | FP-765431 | 1 | 14.99 | 4815********3409 | 144893 | 01/03/2017 |
| SWANSON, KATHERINE | FP-900755 | 1 | 12.99 | 4194********9438 | 035364 | 01/03/2017 |
| TAPIA, OSWALDO | FP-482811 | 1 | 2.00 | 4426********5272 | 003940 | 01/03/2017 |
| TITH, CHANRY | FP-712873 | 1 | 11.99 | 4039********1666 | 000682 | 01/03/2017 |
| TOLENTO URENDA, MIREYA | FP-712733 | 1 | 9.99 | 4342********0809 | 605584 | 01/03/2017 |
| TRAN, HUNG | FP-430442 | 1 | 11.95 | 4815********3869 | 154296 | 01/03/2017 |
| TRAN, NGAN | FP-712921 | 1 | 12.99 | 4815********2114 | 154393 | 01/03/2017 |
| VALDOVINOS, OLGA VICTORIA | FP-713128 | 1 | 50.99 | 4347********4305 | 024912 | 01/03/2017 |
| VALKER, RACHEL | FP-660847 | 1 | 8.99 | 5107********7035 | 338765 | 01/03/2017 |
| VANG, MAODEE | FP-765435 | 1 | 19.99 | 4342********9563 | 747706 | 01/03/2017 |
| VAUGHN, EDWARD | FP-814619 | 1 | 17.99 | 4000********1973 | 885971 | 01/03/2017 |
| VILLEGAS, RAMIREZ | FP-815109 | 1 | 17.98 | 4342********2514 | 747708 | 01/03/2017 |
| WARREN, DEBORAH | FP-765637 | 1 | 19.99 | 5403********1440 | 114922 | 01/03/2017 |
| WEAVER, WILL | FP-431554 | 1 | 21.95 | 4833********8084 | 024912 | 01/03/2017 |
| WHITE, MARIAH | FP-814371 | 1 | 14.99 | 4342********0526 | 846206 | 01/03/2017 |
| ZENDEJAS, SAMUEL | FP-712659 | 1 | 9.99 | 4342********0809 | 605601 | 01/03/2017 |
| Count | Card Type | Total |
| 2 | American Express | 33.90 |
| 21 | MasterCard | 390.74 |
| 131 | Visa | 2758.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3182.80 |